Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
455.26
365.21
342.81
239.94
137.85
98.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
455.26
365.21
342.81
239.94
137.85
98.86
Raw Material Cost
185.16
126.60
108.01
70.35
55.62
44.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
164.76
0.00
0.00
54.91
50.79
45.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.40
0.62
0.64
0.23
0.34
0.52
Selling and Distribution Expenses
120.83
113.44
82.12
33.84
22.28
19.49
Other Expenses
-10.52
5.31
2.99
-3.75
-3.41
-3.19
Total Expenditure (Excl Depreciation)
365.94
293.81
220.66
121.84
94.91
78.80
Operating Profit (PBDIT) excl Other Income
89.3
71.39999999999999
122.2
118.10000000000001
42.9
20.099999999999998
Other Income
193.17
86.74
-2.60
0.78
0.09
0.03
Operating Profit (PBDIT)
292.85
168.59
126.96
123.12
47.59
24.65
Interest
0.40
0.62
0.64
0.23
0.34
0.52
Exceptional Items
-2.39
-0.50
-34.63
0.90
0.00
0.00
Gross Profit (PBDT)
270.11
238.60
234.80
169.59
82.23
53.93
Depreciation
10.35
10.45
7.41
5.97
5.30
5.16
Profit Before Tax
279.70
157.02
84.28
117.82
41.95
18.97
Tax
1.52
10.02
29.75
22.08
6.50
2.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.74
136.43
48.95
95.74
35.46
16.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
267.74
136.43
48.95
95.74
35.46
16.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.45
10.58
5.58
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.19
147.01
54.53
95.74
35.46
16.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,061.73
4,941.20
4,830.31
179.52
74.09
39.86
Earnings per share (EPS)
0.36
0.19
0.08
0.18
0.07
0.03
Diluted Earnings per share
0.36
0.19
0.08
0.18
0.07
0.03
Operating Profit Margin (Excl OI)
19.62%
19.55%
35.63%
48.5%
30.61%
19.69%
Gross Profit Margin
63.71%
45.86%
26.75%
51.59%
34.28%
24.41%
PAT Margin
58.81%
37.36%
14.28%
39.9%
25.72%
17.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 24.67% vs 6.53% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 89.25% vs 169.72% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 21.73% vs -36.81% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -33.33% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Medlive Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
455.26
4,396.40
-3,941.14
-89.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.26
4,396.40
-3,941.14
-89.64%
Raw Material Cost
185.16
2,287.83
-2,102.67
-91.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
164.76
1,591.75
-1,426.99
-89.65%
Power Cost
0
0
0.00
Manufacturing Expenses
0.40
153.93
-153.53
-99.74%
Selling and Distribution Expenses
120.83
1,730.60
-1,609.77
-93.02%
Other Expenses
-10.52
-172.65
162.13
93.91%
Total Expenditure (Excl Depreciation)
365.94
4,037.61
-3,671.67
-90.94%
Operating Profit (PBDIT) excl Other Income
89.32
358.79
-269.47
-75.11%
Other Income
193.17
175.14
18.03
10.29%
Operating Profit (PBDIT)
292.85
1,227.81
-934.96
-76.15%
Interest
0.40
153.93
-153.53
-99.74%
Exceptional Items
-2.39
26.65
-29.04
-108.97%
Gross Profit (PBDT)
270.11
2,108.58
-1,838.47
-87.19%
Depreciation
10.35
693.88
-683.53
-98.51%
Profit Before Tax
279.70
406.65
-126.95
-31.22%
Tax
1.52
105.40
-103.88
-98.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
267.74
301.25
-33.51
-11.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
267.74
301.25
-33.51
-11.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.45
0.00
10.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.19
301.25
-23.06
-7.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,061.73
6,173.96
-1,112.23
-18.01%
Earnings per share (EPS)
0.36
0.14
0.22
157.14%
Diluted Earnings per share
0.36
0.14
0.22
157.14%
Operating Profit Margin (Excl OI)
19.62%
8.16%
0.00
11.46%
Gross Profit Margin
63.71%
25.03%
0.00
38.68%
PAT Margin
58.81%
6.85%
0.00
51.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.67% vs 6.53% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 27.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 89.25% vs 169.72% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.73% vs -36.81% in Dec 2022
Annual - Interest
Interest 0.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -33.33% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.62%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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